Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/36 | 36,786 | 01/09/2017 | OWN/2017-18/P/48 | 11,550 | |||||||||
25/09/2017 | OWN/2017-18/R/37 | 9,450 | 01/09/2017 | OWN/2017-18/P/49 | 9,268 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 5 | 01/09/2017 | OWN/2017-18/P/50 | 9,350 | |||||||||
30/09/2017 | PYKKA/2017-18/R/2 | 87 | 01/09/2017 | OWN/2017-18/P/51 | 10,084 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 11 | 01/09/2017 | OWN/2017-18/P/52 | 2,800 | |||||||||
30/09/2017 | THFC/2017-18/R/3 | 21 | 01/09/2017 | OWN/2017-18/P/53 | 9,000 | |||||||||
01/09/2017 | OWN/2017-18/P/54 | 1,000 | ||||||||||||
01/09/2017 | OWN/2017-18/P/55 | 47,400 | ||||||||||||
01/09/2017 | OWN/2017-18/P/56 | 9,000 | ||||||||||||
01/09/2017 | OWN/2017-18/P/57 | 1,500 | ||||||||||||
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